क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RAVI KUMAR DAS JH-19-012-016-010/808 | SC |
PAHADPUR
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| | | |
3419012016WL097590
| Credited |
24/03/2017
|
|
|
2
| SOMAR MAHTO JH-19-012-016-010/794 | OTHER |
PAHADPUR
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL097590
| Credited |
24/03/2017
|
|
|
3
| CHOTU MANJHI JH-19-012-016-010/982 | ST |
PAHADPUR
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL097590
| Credited |
24/03/2017
|
|
|
4
| NARESH KUMAR VERMA JH-19-012-016-010/800 | OTHER |
PAHADPUR
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL097590
| Credited |
24/03/2017
|
|
|
5
| MITNARAYAN DAS JH-19-012-016-010/810 | SC |
PAHADPUR
|
B
|
P
|
P
|
P
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL097590
| Credited |
24/03/2017
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |